1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah

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ELEMEN TAHUN SATUAN GRAFIK
20152016201720182019
1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah000n/an/aRp
1.1. Pendapatan Daerah769.104.960.709850.656.933.348824.374.831.838844.692.292.324,05972,395Rp
1.1.1. Pendapatan Asli Daerah100.056.657.161120.126.343.300150.216.068.718155.482.930.452,05177.268.796.653,00Rp
1.1.1.1. Hasil Pajak Daerah21.928.923.64324.685.433.98232.043.734.7003.584.612.510,0039.627.800.000,00Rp
1.1.1.2. Hasil Retribusi Daerah8.481.395.9269.157.436.8707.893.572.0859.195.822.115,0010.126.283.822,00Rp
1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan1.116.831.433,51.023.333.3731.053.268.431,761.104.657.721,401.169.069.219,00Rp
1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah68.529.506.15885.260.139.075109.225.493.501109.333.838.105,65126.345.643.612,00Rp
1.1.2. Pendapatan Transfer504.888.249.633640.315.588.300594.283.252.617594.543.550.372,00776.849.412.894Rp
1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan63.575.744.63362.282.246.00073.009.236.61776.254.538.975,00661.041.692.394Rp
1.1.2.1.1. Bagi Hasil Pajak/Bagi Hasil Bukan Pajak0000129.090.010.000Rp
1.1.2.1.2. Dana Alokasi Umum0000437.776.459.000Rp
1.1.2.1.3. Dana Alokasi Khusus - Fisik000094.175.223.394Rp
1.1.2.1.4. Dana Alokasi Khusus - Non Fisik00000Rp
1.1.2.2. Transfer Pemerintah Pusat - Lainnya400.654.035.000428.743.959.000421.212.306.000421.212.306.000,00437.776.459.000,00Rp
1.1.2.2.1. Dana Insentif Daerah00000Rp
1.1.2.3. Transfer Antar Daerah40.658.470.000149.289.383.300100.061.710.00097.076.705.397,0094.175.223.394,00Rp
1.1.2.3.1. Pendapatan Bagi Hasil00000Rp
1.1.2.3.2. Bantuan Keuangan00000Rp
1.1.3. Lain-lain Pendapatan Daerah Yang Sah164.160.053.91590.215.001.747,679.875.510.50394.665.811.500,00134,084Rp
1.1.3.1. Pendapatan Lainnya53.424.748.91558.424.838.20660.853.580.50362,50317.409.920.000,00Rp
1.2. Belanja Daerah874.279.789.773923.078.871.758885.338.549.268972.204.365.136,511,174Rp
1.2.1. Belanja Operasi382.518.181.234385,263344.195.745.841342.639.179.476,26391.608.645.514,00Rp
1.2.1.1. Belanja Pegawai345.423.271.274340.463.257.889320.279.015.881312.917.643.516,26357.349.140.031,00Rp
1.2.1.2. Belanja Barang dan Jasa00000Rp
1.2.1.3. Belanja Hibah546.600.0001.421.160.000000Rp
1.2.1.4. Belanja Bantuan Sosial26.593.050.00017,09717.292.730.00026,39129,081Rp
1.2.2. Belanja Modal491.761.608.539537,815541.142.803.427629.555.185.660,25782.053.380.277,46Rp
1.2.2.1. Belanja Tanah32.399.971.33831,46432,1968,4457,377Rp
1.2.2.2. Belanja Peralatan dan Mesin257.352.373.565273,317310,528375,992412,660Rp
1.2.2.3. Belanja Gedung dan Bangunan202.009.263.635233.033.806.734198.418.527.254219,355341,487Rp
1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan499.999.960499.999.960499.999.960499.999.960,00515.434.600,00Rp
1.2.2.5. Belanja Aset Tetap Lainnya031,46408,4450Rp
1.2.2.6. Belanja Aset Lainnya0273,3170375,99215,000Rp
1.2.3. Belanja Tidak Terduga0537,8150629,5515,000Rp
1.2.3.1. Belanja Tidak Terduga750.000.000750.000.0002.000.000.0002.000.000.000,00151.124.883,00Rp
1.3. Pembiayaan Daerah105.174.829.06472,42160,963127,512202,133Rp
1.3.1. Penerimaan Pembiayaan Daerah108.174.829.06495.456.361.951,962.963.717.429,86130,512211.133.896.244,46Rp
1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)0062,482129.194.198.394,42211.104.495.278,46Rp
1.3.1.2. Penerimaan Kembali Pemberian Pinjaman1.000.000.0000000Rp
1.3.2. Pengeluaran Pembiayaan Daerah3.000.000.00023.034.423.541,62.000.000.0003.000.000.000,009,000Rp
1.3.2.1. Pembentukan Dana Cadangan3.000.000.00023.034.423.541,62.000.000.0003.000.000.000,009,000Rp
1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah00000Rp

Data terakhir input atau edit : 19 Agustus 2024 | 12:19:56